| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 891013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,869,840 |
| Amount | 4,869,840 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore up nr 274/15 dt 11.09.2024 njof fit dt 18.11.2024 kont nr 229/5 dt 30.01.2026 ft nr 242 dt 03.02.2026 fh nr 62 dt 03.02.2026 |